11/21/2016
08:31:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
299 DEVOE ST, DOUG G1-1025293 2 31.50 4207********5065 051308 11/21/2016
ABRAMS, KIMBERLY G1-1024182 2 31.50 4737********6157 707194 11/21/2016
ALARCION, LUIS G1-1024691 2 31.50 4737********0684 610962 11/21/2016
ANTLE, MERIDETH G1-1023587 2 31.50 4207********2376 051308 11/21/2016
BERKERY, CAITLIN G1-1024678 2 31.50 4117********3735 131731 11/21/2016
BHOOPATHY, ANEESH G1-1023991 2 31.50 4147********6832 09169C 11/21/2016
BOUSIGAD, SHCUDAN G1-1024599 2 31.50 4207********0457 051308 11/21/2016
BRIGHT, WILLIAM G1-1024658 2 31.50 4117********8105 131633 11/21/2016
BUSSI, IRIS G1-1023949 2 31.50 4266********0868 09185B 11/21/2016
BUSSI, YESENIA G1-1023956 2 31.50 4266********0868 09187B 11/21/2016
CAMACHO, ADRIAN G1-1025780 2 31.50 4207********8084 061308 11/21/2016
CARAVATY, KATHERYN G1-1024995 2 31.50 5178********2419 09181Z 11/21/2016
CHRISTENSEN, DANNY G1-1023894 2 31.50 4815********6131 131831 11/21/2016
COLEMAN*, NATHAN G1-1025915 2 31.50 5178********9692 09185B 11/21/2016
COLVAR, AYAMI G1-1022094 2 31.50 5466********1459 94717P 11/21/2016
CRUZ, ANABEL G1-1024309 2 31.50 4207********9033 061308 11/21/2016
DAVENPORT, JACK G1-1023640 2 31.50 4117********8979 141235 11/21/2016
DELACRUZ, JOSE G1-1023957 2 31.50 4147********1024 09195D 11/21/2016
DERAMUS, TRACEY G1-1024526 2 31.50 5147********0640 040615 11/21/2016
DESOTO, IRIS G1-1020637 2 31.50 4207********1139 061308 11/21/2016
DIAZ, JUSHUA G1-1025859 2 31.50 4207********7755 061308 11/21/2016
FORTE, RYAN G1-1024693 2 31.50 4117********5092 151030 11/21/2016
FRANCISCO, MARIBEL G1-1023527 2 31.50 4207********9888 071308 11/21/2016
FRASER, ELIZABETH G1-1023974 2 31.50 4147********9898 09219C 11/21/2016
FREW, AMANDA G1-1023997 2 31.50 4264********1436 04993D 11/21/2016
GAMBINO, AUSTIN G1-1025972 2 31.50 4207********3411 071308 11/21/2016
GARCIA, APRIL G1-1024739 2 31.50 5147********0873 041665 11/21/2016
GARCIA, ROBERT G1-1025476 2 31.50 4737********7282 414181 11/21/2016
GELATT, JONATHAN G1-1017424 2 31.50 4037********1901 701231 11/21/2016
GOLIA, MATT G1-1023662 2 31.50 4737********6968 610348 11/21/2016
GORDON, BRANDON G1-1025856 2 31.50 4207********6771 071308 11/21/2016
GRUBBS, WILLIAM G1-1024797 2 31.50 5466********3172 95857P 11/21/2016
GUZMAN, DANNY G1-1023968 2 31.50 4207********5879 071308 11/21/2016
HERNANDEZ, MIRIAM G1-1025430 2 31.50 4159********4513 081307 11/21/2016
HOOGHUIS, CHRISTINE G1-1024249 2 31.50 4207********2277 071308 11/21/2016
HUGHS, ZACHARY G1-1023528 2 31.50 4266********4201 09240B 11/21/2016
HUSSAIN, RAFAY G1-1024997 2 31.50 5262********3662 604476 11/21/2016
JOHNSON, DANIEU G1-1023660 2 31.50 5262********0724 719163 11/21/2016
JOHNSON, JASON G1-1023912 2 31.50 4147********4661 09248C 11/21/2016
JONES, JONATHAN G1-1024170 2 31.50 4510********9206 340546 11/21/2016
KAVIC, CHARLES G1-1025079 2 31.50 5178********6799 09249Z 11/21/2016
KENNEDY, TARA G1-1023764 2 31.50 4003********2972 09247B 11/21/2016
LEVIE, JOSHUA G1-1023762 2 31.50 4737********9663 707711 11/21/2016
LEVITT, GABRIEL G1-1026141 2 31.50 4313********0232 02184D 11/21/2016
LISOGORSKY, JULIA G1-1015678 2 31.50 5262********4617 607395 11/21/2016
MANN, ALEX G1-1024628 2 31.50 4117********2418 161130 11/21/2016
MARTIN, DUSTIN G1-1024627 2 31.50 5119********1536 070568 11/21/2016
MCCONVILLE, RYAN G1-1023523 2 31.50 3767*******3000 106177 11/21/2016
MCCOY, MARK G1-1024676 2 31.50 4207********3598 091308 11/21/2016
MCGEE, TOYA G1-1023864 2 31.50 4510********1922 340549 11/21/2016
MCHUGH, ALEXANDER G1-1025423 2 31.50 4207********7875 091308 11/21/2016
MCINTOSH, ALICIA G1-1024269 2 31.50 4037********6858 701231 11/21/2016
MEYNARD, PAUL G1-1022789 2 31.50 4207********5663 091308 11/21/2016
MIDDLEBROOK, EMMA G1-1024808 2 31.50 5155********3339 09285B 11/21/2016
MOCETE, NICKOL G1-1024744 2 31.50 5311********4796 000135 11/21/2016
MORENO, ANDREW G1-1023646 2 31.50 3713*******1027 161577 11/21/2016
MUNOZ, JENNIFER G1-1024180 2 31.50 5262********9756 613094 11/21/2016
NIELSEN, LIANNA G1-1023551 2 31.50 4207********3264 091308 11/21/2016
NOLEN, RODNEY G1-1024235 2 31.50 4347********9505 091308 11/21/2016
OBERBECK, SUSANNE G1-1024690 2 31.50 4207********7533 091308 11/21/2016
OKOLIE, CORDELIA G1-1025147 2 31.50 4744********3577 171130 11/21/2016
OLVERA, PEDRO G1-1023900 2 31.50 4815********0418 161637 11/21/2016
OQUENO, MIGUEL G1-1024258 2 31.50 3712*******1006 146207 11/21/2016
ORTIZ, ANDREW G1-1023886 2 31.50 4563********0475 091308 11/21/2016
ORTIZ, BIANCA G1-1025343 2 31.50 5262********3621 612538 11/21/2016
OSORIO, IREAL G1-1025306 2 31.50 4147********2327 09313D 11/21/2016
PACHECO, LEIDY G1-1025651 2 31.50 4117********5460 171233 11/21/2016
PATEK, STANLEY G1-1023791 2 31.50 4266********1362 09303C 11/21/2016
PAYLOR, JOHN G1-1023649 2 31.50 3772*******3002 192335 11/21/2016
PEREZ, YOLANDA G1-1024522 2 31.50 4266********1076 09312B 11/21/2016
PEZESHKI, PARSA G1-1024743 2 31.50 4207********4799 001308 11/21/2016
PURUIZ, TIMOTHY G1-1024769 2 31.50 4447********8291 021091 11/21/2016
QUINTIN, AGNES G1-1025958 2 31.50 4207********8382 001308 11/21/2016
RAPTIS, NICK G1-1024261 2 31.50 4736********1148 001308 11/21/2016
RAUCH, SAMUEL G1-1024321 2 31.50 4900********7305 001308 11/21/2016
REYES, NEIL G1-1024577 2 31.50 4833********9798 001308 11/21/2016
RIVERA, HECTOR G1-1024059 2 31.50 4207********3847 001308 11/21/2016
RODRIGUEZ, ANEUDIS G1-1025802 2 31.50 4447********5144 021139 11/21/2016
RODRIGUEZ, JAZMINE G1-1025354 2 31.50 4117********2468 171438 11/21/2016
ROSADO, JOSHUA G1-1024844 2 31.50 4207********0839 001308 11/21/2016
RUIZ, ANDREAS G1-1023880 2 31.50 4207********3362 001308 11/21/2016
RUTLEDGE, COREY G1-1024442 2 31.50 5262********6203 734592 11/21/2016
SADOK*, EVA G1-1026177 2 31.50 5178********9692 09325B 11/21/2016
SCHOOS, TUCKER G1-1024832 2 31.50 4147********6782 09336C 11/21/2016
SHEEHAN*, LUKE G1-1024638 2 31.50 4207********6744 011308 11/21/2016
SIDOW, MICHAEL G1-1024720 2 31.50 3728*******1044 105952 11/21/2016
SILVER, SAMANTHA G1-1024112 2 31.50 6011********9548 02166P 11/21/2016
SIMONE, LAURA G1-1024761 2 31.50 4207********6912 011308 11/21/2016
SOBOL, SUSIE G1-1025891 2 31.50 3767*******3006 156728 11/21/2016
SWEENEY*, JIM G1-1024926 2 31.50 4266********2469 09351B 11/21/2016
TASHMAN, GIVALGA G1-1026579 2 31.50 4147********0693 09352C 11/21/2016
TAYLOR, MATTHEW G1-1024670 2 31.50 4400********6239 01656A 11/21/2016
TORRES, ANTHONY G1-1026375 2 31.50 4266********8784 09359B 11/21/2016
UPCHURCH, ALEX G1-1024558 2 31.50 4117********5747 181339 11/21/2016
UPSHUR, GREGORY G1-1023740 2 31.50 4207********3664 011308 11/21/2016
VELEZ, MAICO G1-1024344 2 31.50 4029********1101 071316 11/21/2016
VIOLANTE, MALANA G1-1027022 2 31.50 3715*******2005 101414 11/21/2016
VOHRA, ISHITA G1-1024787 2 31.50 4266********1262 09358B 11/21/2016
WAINHALK, JEFFREY G1-1024206 2 31.50 3772*******6017 157784 11/21/2016
WEBER, STEVE G1-1023841 2 31.50 4586********5601 H74528 11/21/2016
WEDDIG, MATTHEW G1-1023871 2 31.50 5216********2057 27363Z 11/21/2016
WENDER, DAN G1-1025777 2 31.50 3767*******5003 160307 11/21/2016
WHEELWRIGHT, JIM G1-1025709 2 31.50 4342********5673 807803 11/21/2016
WHITE, LINDA G1-1024189 2 31.50 4510********9098 340562 11/21/2016
WIBERG, KATHERINE G1-1026427 2 31.50 5528********3772 09359G 11/21/2016
WOOTON, JUSTIN G1-1023462 2 31.50 4828********0014 707238 11/21/2016
             
             
             
Totals
Count Card Type Total
     
9 American Express 283.50
19 MasterCard 598.50
77 Visa 2425.50
1 Discover 31.50
0 Other 0.00
     
    3339.00